Aparati i Ministrise se Mbrojtjes (3535) |
ALBANIAN FOOD AND HOSPITALITY LAB |
Tirane |
101,500 |
2022-02-23 |
2022-02-28 |
6010170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes prit.percj prog sp 2326/1, 31.12.2021,fat 380,4/2022. 13.01.2022. |
Aparati i Ministrise se Mbrojtjes (3535) |
A.K.M ALBANIAN INVESTMENT GROUP |
Tirane |
259,200 |
2022-02-23 |
2022-02-28 |
5610170012022 |
Te tjera materiale dhe sherbime speciale |
1017001, Ministria e Mbrojtjes mat sherb,up 8,20..01.2022, ,fo 24.01.2022,pv 1,24.01.2022,fat 388 3/2022, 27.01.2022,pvpm 27.01.2022, fyj 3,27.01.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
45,000 |
2022-02-23 |
2022-02-28 |
5710170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 10,25.01.2022, sp 32/4,28.01.2022,pv 26.01.2022, fat 388 27/2022, 25.01.2022, pvpmall 25.01.2022, fh. 3,25.01.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
120,540 |
2022-02-23 |
2022-02-28 |
5410170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime up,2,07.01.2022, uzshshp2,06.01.2022, fof, 07.01.2022, pv 07.01.2022,fat 388 1/2022, 07.01.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,751 |
2022-02-23 |
2022-02-28 |
6510170012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Mini.Mbroj. shp opert, ribursim test covidi liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
160,800 |
2022-02-23 |
2022-02-28 |
5010170012022 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1017001, Ministria e Mbrojtjes sherbimi mirmbj. up 128,20.10.2021,fo 22.10.2021, pverb 22.10.2021, fat 388 998/2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
120,000 |
2022-02-23 |
2022-02-28 |
6310170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes prit.percj prog sp 2252/2, 24.12.2021,fat 388 63/2021, 28.12.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
596,722 |
2022-02-23 |
2022-02-28 |
6710170012022 |
Kancelari |
1017001, Ministria e Mbrojtjes kancelari up 139, 10.11.2021, fo 12.11.2021, pv 12.11.2021,fat 388 7452/2021, 24.11.2021,pv 24.11.2021, fhy 8,24.11.2021. |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
67,500 |
2022-02-23 |
2022-02-28 |
5210170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime shshp 1280, 29.02.2021., up 4,10.01.2022, fo 10.01.2022, pve,10.01.2022, fat 388 27/2022, 11.01.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
95,988 |
2022-02-23 |
2022-02-28 |
5510170012022 |
Blerje dokumentacioni |
1017001, Ministria e Mbrojtjes blej dok,up 1, 06.01.2022, prog 2326,31.12.2021,fo 07.01.2022,pv 1,07.01.2022,fat 137 11.01.2022,pvpm 11.01.2022, fyj 01.11.01.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
COMMUNICATION PROGRESS |
Tirane |
57,600 |
2022-02-23 |
2022-02-28 |
4910170012022 |
Te tjera materiale dhe sherbime speciale |
1017001, Ministria e Mbrojtjes sherbimi material up, 127,20.10.2021,kont.sherb, 5159,29.10.2021, fat,523/2021 02.11.2021, pv marsherb,2, 08.11.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
Flori Uka |
Tirane |
45,500 |
2022-02-23 |
2022-02-28 |
6110170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes prit.percj prog sp 32/2, 20.01.2022,fat 380,1/2022. 22.01.2022. |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
12,000 |
2022-02-23 |
2022-02-28 |
5810170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 6,1401.2022, uzm, 19, 11.01.2022,pv 14.01.2022, fat 177, 14.01.2021, pvpmall 14.01.2022, fh.2,14.01.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
IT GJERGJI KOMPJUTER |
Tirane |
148,800 |
2022-02-23 |
2022-02-28 |
6910170012022 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1017001, Ministria e Mbrojtjes mimbj.pajisje up 48,07.05.2021,fo 08.05.2021, pv 1,08.06.2021, fat 66/2021 18.06.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBANIAN FOOD AND HOSPITALITY LAB |
Tirane |
140,000 |
2022-02-23 |
2022-02-28 |
5910170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes prit.percj prog sp 32/1, 17.01.2022,fat 380,7/2022. 26.01.2022. |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,013 |
2022-02-23 |
2022-02-28 |
6810170012022 |
Sherbime telefonike |
1017001, Ministria e Mbrojtjes sherbim telefon kodi 1059808, fat 502738/2022, 04.02.2022, janar 2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
74,000 |
2022-02-23 |
2022-02-28 |
5110170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime uzvm 19, 11.01.2022, up 5,12.01.2022, fo 12.01.2022, pve,12.01.2022, fat 388 39/2022, 13.01.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
171,024 |
2022-02-02 |
2022-02-11 |
2010170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
122,500 |
2022-02-08 |
2022-02-11 |
3710170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje prog 2186/1, 10.12.2021, fat 380 142/2021,15.12.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2022-02-08 |
2022-02-11 |
4410170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 155,26.11.2021, uzvm 1726, 26.11.2021,pv 26.11.2021, fat 388 191/2021, 03.12.2021, pvpmall 03.12.2021, fh. 34, 03.12.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
ENEA MASLLAVICA |
Tirane |
174,000 |
2022-02-08 |
2022-02-11 |
4210170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes pritje perc, up 160,03.12.2021, pv 06.12.2021, fofer 06.12.2021, fat 45/2021, 15.12.2021 pvmall 15.12.2021, fhyr 45, 15.12.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2022-02-08 |
2022-02-11 |
3410170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 133,28.10.2021, uzvm 1612,27.10.2021,pv 29.10.2021, fat 388130/2021, 29.10.2021, pvpmall 29.10.2021, fh. 31, 29.10.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
9,000 |
2022-02-08 |
2022-02-11 |
4610170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 162,03.12.2021, uzvm 1748,03.12..2021,pv 03.12.2021, fat 388 193/2021, 04.12.2021, pvpmall 04.12.2021, fh. 36, 04.12.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
15,000 |
2022-02-08 |
2022-02-11 |
3510170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up142,12.11.2021,prog 2008/2, 12.11.2021,pv 12.11.2021, fat 388 93/2021,15.11.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2022-02-08 |
2022-02-11 |
3610170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up144,17.11.2021,prog 5470/2, 17.11.2021,pv 17.11.2021, fat 388 94/2021,17.11.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
LANDWAYS INTERNATIONAL |
Tirane |
76,412 |
2022-02-08 |
2022-02-11 |
4110170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime umm 1856, 17.12.2021, fat 388 485/2021, 13.10.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
9,000 |
2022-02-08 |
2022-02-11 |
4510170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 143,15.11.2021, uzvm 1659,12.11.2021,prog 1862/2, 27.10.2021,pv 15.11.2021, fat 388 192/2021, 03.12.2021, pvpmall 03.12.2021, fh. 35, 03.12.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
26,565 |
2022-02-08 |
2022-02-11 |
3910170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime up, 165, 10.12.2021,usp, 1789,09.12.2021, fof, 10.12.2021, pv 10.12.2021,fat 601/2021, 17.12.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
24,000 |
2022-02-08 |
2022-02-11 |
4710170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes pritje perc, prog, 2275/1, 16.12.2021, fat 388 46/2021, 20.12.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
Klodjan Verçani |
Tirane |
263,760 |
2022-02-08 |
2022-02-11 |
4310170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes pritje perc, up 158,01.12.2021, pv 03.12.2021, fofer 03.12.2021, fat 47/2021, 20.12.2021 pvmall 20.12.2021, fhyr 9, 20.12.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
17,500 |
2022-02-08 |
2022-02-11 |
4810170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes pritje perc, prog, 2200/2, 13.12.2021, fat 388 45/2021, 17.12.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2022-02-08 |
2022-02-11 |
3110170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 124, 18.10.2021, prg, 1785/2,15.10.2021,pv 18.10.2021, fat 388274/2021, 18.10.2021, pvpmall 18.10.2021, fh. 30, 18.10.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
20,660 |
2022-02-08 |
2022-02-11 |
4010170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime up, 167, 22.12.2021,refer,umm 1826, 14.12.2021, fof, 22.12.2021, pv 22.12.2021,fat 388 121/2021, 22.12.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2022-02-08 |
2022-02-11 |
3210170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 151, 25.11.2021, uzvm 1703, 23.11.2021,25.11.2021, fat 388346/2021, 25.11.2021, pvpmall 25.11.2021, fh. 33, 25.11.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2022-02-08 |
2022-02-11 |
3310170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 135,02.11.2021, uzvm 1628, 29.10.2021,pv 02.11.2021, fat 388311/2021, 02.11.2021, pvpmall 02.11.2021, fh. 32, 02.11.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
455,622 |
2022-02-02 |
2022-02-11 |
1910170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,212,342 |
2022-02-02 |
2022-02-11 |
2110170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Ari Abdurramani |
Tirane |
122,500 |
2022-02-08 |
2022-02-11 |
3810170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje prog 2220/2, 10.12.2021, fat 8/2021,15.12.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,601,445 |
2022-02-02 |
2022-02-08 |
1810170012022 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
42,012 |
2022-02-02 |
2022-02-08 |
2210170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese |